COMPLIANCE MECHANISM TOOL

	A	B	C	D	E	F	G	H	S
1	Client Name	Timeline (Days)	Date of Request	Date of Service Delivery	Turn around time (Days)	Compliance with Commitment (Yes/No)	Comments	Upload link
2	Joseph Mandu	100	8/10/2025	8/24/2025	14	Yes	No action needed	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
3	Pamphiley Abwaoh	100	7/10/2025	10/29/2025	111	No	Delays due to system error	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
4	Dennis Kimutai	100	10/17/2025	11/27/2025	41	Yes	On time	COMPLIANCE WITH CHARTER EVIDENCES
5	Mildred Ongolo	100	10/23/2025	11/29/2025	37	Yes	No follow-up needed	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
6	Leornard Miano	100	11/28/2025	1/10/2026	43	Yes	No action needed	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
7	Daniel Karino	100	11/23/2025	1/27/2026	65	Yes	No action needed	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
8	Francis Kaare	100	12/2/2025	12/2/2025	0	Yes	On time	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
9	Joseph Kiptum	100	12/5/2025	12/7/2025	2	Yes	No follow-up needed	https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
10	Bill Odhiambo	100	12/6/2025	12/8/2025	2	Yes		https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
11		100	12/2/2025	1/17/2026	46	Yes		https://drive.google.com/drive/folders/1MTEI8OIe4Isiqp6jXk_9MVp2p1prbYE5?usp=drive_link
12	DENNIS KIMUTAI	IMMEDIATE			0	Yes
13		100			0	Yes
14		100			0	Yes			Column 1
15		100			0	Yes
16		100			0	Yes
17		100			0	Yes
18		100			0	Yes
19		100			0	Yes
20		100			0	Yes
21		100			0	Yes
22		100			0	Yes
23		100			0	Yes
24		100			0	Yes
25		100			0	Yes
26		100			0	Yes
27		100			0	Yes
28		100			0	Yes
29		100			0	Yes
30		100			0	Yes
31		100			0	Yes
32		100			0	Yes
33		100			0	Yes
34		100			0	Yes
35		100			0	Yes
36		100			0	Yes
37		100			0	Yes
38		100			0	Yes
39		100			0	Yes
40		100			0	Yes
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100